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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRUSKE PRODUCTS INC
PAYMENT REQUEST PRM 2200 11060925008
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 11050504952 n/a BROOM PUSH STREET 16 IN WITH HANDLE 111 06/10/2011 Paid $499.20
PO 2200 11051205108 n/a BROOM PUSH STREET 16 IN WITH HANDLE 121 06/10/2011 Paid $2,232.00